Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 6,295,274 | 02/04/2022 | XVFC/2022-23/P/1 | 440,807 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 9,919,263 | 04/04/2022 | 5THSFC/2022-23/P/1 | 9,509 | |||||||||
04/04/2022 | 5THSFC/2022-23/P/10 | 19,752 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/2 | 36,640 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/3 | 44,507 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/4 | 32,932 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/5 | 32,183 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/6 | 27,390 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/7 | 44,536 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/8 | 2,095 | ||||||||||||
04/04/2022 | 5THSFC/2022-23/P/9 | 44,040 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 230,282 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/11 | 907,318 | ||||||||||||
16/04/2022 | XVFC/2022-23/P/3 | 162,835 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/12 | 38,087 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/13 | 43,191 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/14 | 38,337 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/15 | 33,391 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/16 | 26,165 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/17 | 18,225 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/18 | 44,529 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/19 | 4,398 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/20 | 41,622 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/21 | 12,742 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/22 | 4,235 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/23 | 35,448 | ||||||||||||
18/04/2022 | 5THSFC/2022-23/P/24 | 16,831 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/4 | 390,283 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/5 | 595,985 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/25 | 8,700 | ||||||||||||
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